[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458548.632024-02-1987612Actual
11646720.002023-02-198765Actual
6170234.002022-09-218726Actual
32164375.232024-09-2087311Actual
34087382.002024-11-218766Actual
2214546.552022-05-228768Actual
26368955.642024-04-208768Actual
32851139.002024-10-218726Actual
10990720.002023-01-208767Actual
4669200.002022-08-228773Budget
13372546.552023-03-228728Actual
6171200.002022-09-218726Budget
30655312.002024-08-218746Actual
354511092.012024-12-208768Actual
13727743.002023-04-218715Actual
25439144.382024-03-2187411Actual

Generated 2025-05-22 01:02:55.038 UTC